How To Fix FKKORDER071 - Request &1 was printed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 071

• Message text: Request &1 was printed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER071 - Request &1 was printed ?

  The SAP error message FKKORDER071 indicates that a request (typically a billing request or invoice) has already been printed. This message is part of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module, which deals with billing and invoicing processes.
  Cause:
  The error occurs when you attempt to print a billing request or invoice that has already been printed. This is a safeguard to prevent duplicate printing of the same document, which could lead to confusion or errors in billing.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Print Status: Verify the print status of the request. You can do this by navigating to the relevant transaction (e.g., FKKORDER) and checking the status of the request. If it has already been printed, you will need to decide whether to reprint it or not.
  
  
  Reprint if Necessary: If you need to reprint the document for any reason (e.g., the original printout was lost or damaged), you may need to reset the print status. This can typically be done through specific transaction codes or by using a custom program, depending on your organization's configuration.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific instructions on how to handle printed requests in your system.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKORDER (for managing billing requests) and others that may be used in your organization's billing process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform actions related to printing and managing billing requests.
  
  By following these steps, you should be able to address the FKKORDER071 error and manage your billing requests effectively.